344027 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359584
BRENNTAG MID SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686
CHECK AMOUNT: $*****2,692.76*
CHECK NUMBER: 344027
CHECK DATE: 09/30/19
DEPARTMENT
1206
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 BMS375064 2,692.76 OTHER CONT SERVICES